| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0427001WL041648 | AS-27-001-032-238/1910 | 3 | Mamani Bora | 0427001032/IF/IAY/1852098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123771477 | 41791 | 0427001000NRG24170920230241734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | AS0427001_200923APB_FTO_153266 | 241734 |
| 0427001WL0052924 | AS-27-001-032-238/1910 | 3 | Mamani Bora | 0427001032/IF/IAY/1852098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123771477 | 41791 | 0427001000NRG24161120230296112 | Yet to be process | | | | 296112 |